PSC Category H978 encompasses quality control, testing, and inspection services specifically related to recreational and athletic equipment. This category covers comprehensive assessment, maintenance, and verification processes for various sporting and leisure-related infrastructure and equipment. The focus is on ensuring the safety, functionality, and compliance of athletic facilities, equipment, and associated infrastructure through professional inspection and preventative maintenance services. In the provided data, a specific federal contract award demonstrates the practical application of this PSC category. The Department of the Interior's Bureau of Indian Education awarded a purchase order to Norcon Of New Mexico LLC for annual preventative maintenance and inspection of bleachers. The contract, valued at $133,442.63, has a completion date of April 24, 2029, and was awarded on April 25, 2024. The contract is not set aside for any specific business type and utilizes a firm-fixed-price contract structure. The awarded company has extensive experience providing construction services to federal agencies, including past contracts with the Department of the Air Force and the Defense Finance and Accounting Service. No additional federal contract opportunities were included in the provided data for PSC Category H978. To obtain a comprehensive view of current opportunities, further research through official federal procurement databases would be recommended.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
HSCG4911AQE2001 | Brelje And Race Laboratories, Inc. | $12.6k | 10/1/10 | 9/30/11 | 6/8/12 | |
HSCG4911AQAU033 | Northern Coast Officials Association | $16.0k | 11/16/10 | 9/30/11 | 11/16/10 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order W911S811P0217 | Army United States Department Of The | $5.0k | 6/10/11 | 7/1/11 | 6/30/11 | |
Purchase Order W912LA06P0059 | Lodi Tent & Awning CO. | $0 | 5/10/06 | 7/31/06 | 5/10/06 | |
Purchase Order 70Z0G825PBNCR0006 | TS Government Solutions. LLC | $65.7k | 3/1/25 | 2/28/26 | 2/25/25 | |
Purchase Order HSSS0107P0136 | Richmond Fitness, Inc. | $7.7k | 12/5/06 | 9/30/07 | 12/5/06 | |
Purchase Order HSSS0107P0123 | The Young Men's Christian Association Of Greater Louisville | $5.9k | 12/3/06 | 9/30/07 | 12/3/06 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Notice of Intent | DOIAFBO240090 | Department of the Interior Bureau of Indian Affairs Bureau of Indian Education | Special Notice 1/1 | 4/17/24, 4:34 PM | |
Gym Equipment Preventative Maintenance | 70Z0G820PPWA07300 | Department of Homeland Security US Coast Guard | Award Notice 1/1 | 2/26/20, 11:45 AM | |
USCG - Preventative Maintenance of Gym Equipment and Machines | 70Z0G825PBNCR0006 | Department of Homeland Security US Coast Guard | Award Notice 1/1 | 2/26/25, 10:28 AM | |
NMNS/ANNUAL PM/INSPECTION BLEACHERS | 0040659320 | Department of the Interior Bureau of Indian Affairs Bureau of Indian Education | Award Notice 1/1 | 4/25/24, 12:55 PM |